GENERAL OFFICE (Program); EXECUTIVE PLANNING AND BUDGETINGGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$11,352,926104.00$10,899,466104.00$453,4600.00
 
 12 of 13 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     REALIGNMENT OF OTHER PERSONAL SERVICES (OPS) TO LUMP SUM - DEDUCT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
OTHER PERSONAL SERVICES$00.00($706)0.00$7060.00
Total Issue: REALIGNMENT OF OTHER PERSONAL SERVICES (OPS) TO LUMP SUM - DEDUCT$00.00($706)0.00$7060.00